Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070422FTO_2545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-012-001/26913
(LALWALA KHALSA) 		3503001000NRG22070420220095900 07/04/2022 SHAHEED 3503001WL014187 SHAHEED 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381542 SHAHEED ()
2 BHAGWANPUR UT-03-001-012-001/922
(LALWALA KHALSA) 		3503001000NRG22070420220095902 07/04/2022 NAGMA 3503001WL014187 NAGMA 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381543 NAGMA ()
3 BHAGWANPUR UT-03-001-012-001/923
(LALWALA KHALSA) 		3503001000NRG22070420220095903 07/04/2022 ANJUM 3503001WL014187 ANJUM 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381544 ANJUM ()
4 BHAGWANPUR UT-03-001-012-001/924
(LALWALA KHALSA) 		3503001000NRG22070420220095904 07/04/2022 GULISTA 3503001WL014187 GULISTA 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381546 GULISTA ()
5 BHAGWANPUR UT-03-001-012-001/924
(LALWALA KHALSA) 		3503001000NRG22070420220095905 07/04/2022 VAHEED 3503001WL014187 VAHEED 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381547 VAHEED ()
6 BHAGWANPUR UT-03-001-012-001/926
(LALWALA KHALSA) 		3503001000NRG22070420220095907 07/04/2022 RIJWAN 3503001WL014187 RIJWAN 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381545 RIJWAN ()
7 BHAGWANPUR UT-03-001-012-001/927
(LALWALA KHALSA) 		3503001000NRG22070420220095908 07/04/2022 IMRAN 3503001WL014187 IMRAN 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381548 IMRAN ()
8 BHAGWANPUR UT-03-001-012-001/927
(LALWALA KHALSA) 		3503001000NRG22070420220095909 07/04/2022 NARGIS 3503001WL014187 NARGIS 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381549 NARGIS ()
9 BHAGWANPUR UT-03-001-012-001/928
(LALWALA KHALSA) 		3503001000NRG22070420220095910 07/04/2022 SAHIB 3503001WL014187 SAHIB 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381551 SAHIB ()
10 BHAGWANPUR UT-03-001-012-002/222
(LALWALA KHALSA) 		3503001000NRG22070420220095911 07/04/2022 AKBAR 3503001WL014187 AKBAR 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0823381550 AKBAR ()
SubTotal 22440 22440
11 BHAGWANPUR UT-03-001-012-001/2759
(LALWALA KHALSA) 		3503001000NRG22070420220095901 07/04/2022 SUKPAL 3503001WL014187 SUKPAL 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0823381552 SUKPAL ()
12 BHAGWANPUR UT-03-001-012-001/925
(LALWALA KHALSA) 		3503001000NRG22070420220095906 07/04/2022 RANI 3503001WL014187 RANI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0823381553 RANI ()
13 BHAGWANPUR UT-03-001-012-002/222
(LALWALA KHALSA) 		3503001000NRG22070420220095912 07/04/2022 SAHIBA 3503001WL014187 SAHIBA 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0823381554 SAHIBA ()
SubTotal 6732 6732
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070422FTO_2545 Punjab National Bank PUNB0166300 BUGGA WALA 22440
2 BHAGWANPUR UT3503001_070422FTO_2545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 6732

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